TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kilenkrysset AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,460
|
9,274
|
10,722 |
Financial expenses |
18,179
|
8,122
|
4,010 |
Earnings before taxes |
799
|
397
|
6,589 |
EBITDA |
2,540
|
-42
|
-868 |
Total assets |
564,264
|
536,977
|
473,025 |
Current assets |
492,899
|
463,920
|
410,842 |
Current liabilities |
539,230
|
501,826
|
419,249 |
Equity capital |
18,934
|
20,090
|
29,294 |
- share capital |
45
![]() |
45
|
49 |
Employees (average) |
47
|
42
![]() |
42 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
3.4%
|
3.7%
|
6.2% |
Turnover per employee |
223
|
221
|
255 |
Profit as a percentage of turnover |
7.6%
|
4.3%
|
61.5% |
Return on assets (ROA) |
3.4%
|
1.6%
|
2.2% |
Current ratio |
91.4%
|
92.4%
|
98.0% |
Return on equity (ROE) |
4.2%
|
2.0%
|
22.5% |
Change turnover |
1,159
|
-580
|
-767 |
Change turnover % |
12%
|
-6%
|
-7% |
Chg. No. of employees |
5
|
0
|
-4 |
Chg. No. of employees % |
12%
|
0%
|
-9% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.